Note: For individual NYS filers, the MCTMT form is now incorporated as part of the personal NYS tax return. Due dates are now the same as NYS personal filing due dates for tax returns and estimated taxes.
December 20, 2021
New York State Sales Tax Returns for Quarterly Filers for September 1, 2021 – November 30, 2020 are due by December 20, 2021.
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